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Data Drill Down for October & 2021

Payment Request
PAYEE KLEINFELDER, INC.
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY BUILDING RENOVATIONS PARENT PC/2018
PAYMENT REQUEST PRM 6100 21101401352

Total:$2,345.17

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20010704842A n/a Engineering Consulting 111 10/18/2021 Paid $2,345.17
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